Name Updated budget 2022 Updated plan for the reporting period executed % of execution
I. Available funds at the beginning of the year 261646.6 261646.6
Receipts- total 3919060.1 1365296.9 1453807.5 106.5
Income including 1708480 367783 456293.6 124.1
1) Tax receipts 1680893 365911 451673.1 123.4
2) Non-tax receipts 18814 1703 1979.5 116.2
3) Proceeds from the sale of fixed capital 8773 169 2641 1562.7
II.Transfers 2775401.7 41321.4 41321.4 100.0
III.Subvention 1958632 850000 850000 100.0
lV. Transfers from the district budget (subvention) 476546.4 106192.5 106192.5 100.0
II. Expenses 70999624 1154958.2 1154937.1 100.0
General public services 777810.2 156850 156840 100.0
Defense 12981 867 867 100.0
Social assistance and social security 365556 51513.3 51507.7 100.0
Housing and communal services 1065708.2 11500.2 11499.9 100.0
Culture,sports and information space 422798.9 64377.9 64374.5 100.0
Fuel and energy complex and subsoil use 0 0 0 0
Agriculture and land relations 69226.2 14047.8 14047.4 100.0
Architecture and construction activities 22344 6954,9 6954,9 100,0
Transport 1431414.8 48799.5 48799.2 100.0
Other 2111133.9 3445.8 3445.6 100.0
Debt service 12140 6 5.9 98.3
Transfers 2708510.8 796595.8 796595 100.0
Return of targeted transfers 127167,4 127167,4 0 0,0